Billed Entity:
51528
FRN:
2310032
Funding Year:
2012
470#:
278930001014259
471#:
850119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$647.90
Last Date of Service:
 
Disbursed Amount:
$647.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.98
$134.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.76
$1,619.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.76
$1,619.76
Discount Percent:
40
40
Requested Amount:
$647.90
$647.90